Physical Progress Report(JAL NIGAM )

S.No District Villages Alloted Penality % T/W OHT Pump House Chlorination system Scada Automation Distribution (Line Laying in Km.) Solar Plant Comissioning of Village HGJ Status FHTC IMIS
Boring Approved/ Done/Balance Completed Total approved Work Started OHT with less manpower No Of OHT Where No Work Going On Progress 0 to 25% Progress 26% to 50% Progress 51% to 75% Progress 76% to 99% completed Required/Started/Completed/ Balance Installed Operated Installed Operated Total approved completed Total approved Procured completed Comissioned Regular water supply Villages Alloted Household HGJ (100% Completed) HGJ Certified Villages
Last Week
As on Today/Yesterday 		FHTC % Estimated Cost(Lacs) Expenditure(Lacs) Expenditure(%)
1 2 3 4 5 6 7 8 9 10 11 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37
Total 10568 0 2774 / 2669 / 105 2564 3035 0 0 85 155 9 6 82 2698 2774 / 2467 / 2395 / 379 2249 2151 478 480 15357.20 13029.64 118 70 59 3822 0 10568 4342260 9647 7550
+0
4216675 / 1965 		97 3034264.38 1610468.80 53.08%
1 Sant Ravidas Nagar 69 0 0 / 0 / 0 0 0 0 0 0 0 0 0 0 0 0 / 0 / 0 / 0 0 0 0 0 0 0 0 0 0 69 15305 68 48
+0
15178 / 51 		99.17 4808.20 1234.82 26 %
2 Prayagraj 610 0 0 / 0 / 0 0 279 0 0 2 0 0 0 0 277 0 / 0 / 0 / 0 0 0 0 0 0.00 0.00 0 0 0 0 0 610 169381 410 258
+0
154001 / 205 		90.92 65833.49 27638.86 42 %
3 Baghpat 83 0 92 / 92 / 0 92 82 0 0 0 0 0 0 0 82 92 / 92 / 92 / 0 92 92 0 0 0.76 0.76 2 2 2 82 0 83 66559 83 83
+0
66559 / 0 		100.00 20445.48 6878.53 34 %
4 Shravasti 41 0 26 / 25 / 1 25 20 0 0 0 0 0 0 0 20 26 / 25 / 25 / 1 25 25 0 0 257.79 258.06 0 0 0 35 0 41 24572 41 35
+0
24572 / 0 		100.00 9482.95 2166.81 23 %
5 Muzaffarnagar 144 0 66 / 66 / 0 66 53 0 0 0 0 0 0 0 53 66 / 31 / 31 / 35 94 64 22 22 772.17 763.97 0 0 0 81 0 144 152527 143 139
+0
151207 / 569 		99.13 46942.32 13943.41 30 %
6 Hardoi 37 0 45 / 45 / 0 45 30 0 0 0 0 0 0 0 30 45 / 45 / 45 / 0 43 43 0 0 0.59 0.59 4 4 4 49 0 37 33784 37 37
+0
33784 / 0 		100.00 9657.80 4800.58 50 %
7 Amethi 36 0 8 / 8 / 0 8 8 0 0 0 0 0 0 0 8 8 / 7 / 7 / 1 8 8 0 0 51.19 51.19 2 2 2 29 0 36 13713 36 34
+0
13713 / 0 		100.00 4943.91 2221.38 45 %
8 Ghazipur 491 0 145 / 145 / 0 145 104 0 0 0 0 0 0 0 104 145 / 141 / 141 / 4 145 145 123 133 2.06 2.06 2 2 1 394 0 491 131809 462 396
+0
127805 / 63 		96.96 59390.44 30271.69 51 %
9 Rampur 80 0 52 / 52 / 0 52 50 0 0 0 0 0 0 2 48 52 / 51 / 51 / 1 59 48 0 0 469.03 459.60 7 6 6 74 0 80 37288 80 80
+0
37288 / 0 		100.00 13669.50 1580.18 12 %
10 Rae Bareli 527 0 255 / 149 / 106 48 211 0 0 66 142 0 0 3 0 255 / 29 / 0 / 255 0 0 0 0 2856.78 918.47 44 3 0 0 0 527 183812 132 60
+0
122896 / 527 		66.86 97298.87 18384.62 19 %
11 Ambedkar Nagar 32 0 23 / 23 / 0 23 20 0 0 0 0 0 0 0 20 23 / 23 / 23 / 0 23 23 0 0 314.69 314.69 0 0 0 32 0 32 18050 32 30
+0
18050 / 0 		100.00 5615.94 2593.25 46 %
12 Mathura 74 0 0 / 0 / 0 0 0 0 0 0 0 0 0 0 0 0 / 0 / 0 / 0 0 0 0 0 0 0 0 0 0 74 53286 73 73
+0
52430 / 0 		98.39 21929.48 9764.09 45 %
13 Etawah 142 0 43 / 43 / 0 42 42 0 0 0 0 0 0 0 42 43 / 1 / 1 / 42 1 1 0 0 12.05 12.05 1 0 1 1 0 142 53196 142 125
+0
53196 / 0 		100.00 32492.84 12950.93 40 %
14 Lalitpur 103 0 0 / 0 / 0 0 0 0 0 0 0 0 0 0 0 0 / 0 / 0 / 0 0 0 0 0 0 0 0 0 0 103 45181 93 86
+0
44934 / 27 		99.45 58747.25 31267.93 53 %
15 Etah 83 0 0 / 0 / 0 0 0 0 0 0 0 0 0 0 0 0 / 0 / 0 / 0 0 0 0 0 0 0 0 0 0 83 35123 82 74
+0
34794 / 0 		99.06 13915.34 5253.94 38 %
16 Sambhal 29 0 0 / 0 / 0 0 0 0 0 0 0 0 0 0 0 0 / 0 / 0 / 0 0 0 0 0 0 0 0 0 0 29 24265 29 29
+0
24265 / 0 		100.00 7148.58 2091.90 29 %
17 Maharajganj 119 0 32 / 32 / 0 32 32 0 0 0 0 0 0 0 32 32 / 32 / 32 / 0 32 32 0 0 0.41 0.41 0 0 0 34 0 119 68829 119 77
+0
68829 / 9 		100.00 25047.41 10786.16 43 %
18 Bulandshahr 91 0 91 / 91 / 0 91 91 0 0 0 0 0 0 0 91 91 / 91 / 91 / 0 91 91 0 0 0.00 0.00 0 0 1 91 0 91 66820 91 91
+0
66820 / 0 		100.00 22999.49 8122.22 35 %
19 Siddharth Nagar 295 0 0 / 0 / 0 0 0 0 0 0 0 0 0 0 0 0 / 0 / 0 / 0 0 0 0 0 0 0 0 0 0 295 81888 271 123
+0
79354 / 0 		96.91 42685.89 15116.16 35 %
20 Kanpur Nagar 95 0 0 / 0 / 0 0 0 0 0 0 0 0 0 0 0 0 / 0 / 0 / 0 0 0 0 0 0 0 0 0 0 95 61486 95 93
+0
61486 / 0 		100.00 16762.96 7647.41 46 %
21 Chandauli 58 0 0 / 0 / 0 0 22 0 0 0 0 0 0 0 22 0 / 0 / 0 / 0 0 0 0 0 0.00 0.00 0 0 0 0 0 58 17657 58 58
+0
17657 / 0 		100.00 4412.98 1503.72 34 %
22 Bareilly 41 0 19 / 20 / -1 20 21 0 0 0 0 0 0 0 21 19 / 21 / 21 / -2 20 20 1 1 240.40 239.47 0 0 0 21 0 41 33608 41 41
+0
33608 / 0 		100.00 10324.79 2663.65 26 %
23 Pratapgarh 316 0 105 / 105 / 0 105 103 0 0 0 3 2 1 3 94 105 / 103 / 97 / 8 96 89 12 12 1.01 0.87 14 10 9 163 0 316 89864 249 212
+0
78199 / 0 		87.02 38390.89 9941.18 26 %
24 Deoria 397 0 0 / 0 / 0 0 0 0 0 0 0 0 0 0 0 0 / 0 / 0 / 0 0 0 0 0 0 0 0 0 0 397 107006 397 263
+0
107006 / 0 		100.00 53683.95 30823.15 57 %
25 Barabanki 192 0 120 / 120 / 0 120 118 0 0 0 0 0 0 0 118 120 / 120 / 120 / 0 0 0 0 0 1485.48 1585.18 0 0 0 194 0 192 70643 192 185
+0
70643 / 0 		100.00 26750.13 3762.73 14 %
26 Lakhimpur Kheri 138 0 82 / 82 / 0 82 70 0 0 0 0 0 0 0 70 82 / 82 / 82 / 0 92 82 0 0 1218.43 1212.33 1 1 1 72 0 138 111855 138 138
+0
111855 / 0 		100.00 53635.62 18290.78 34 %
27 Ballia 182 0 105 / 105 / 0 105 89 0 0 3 5 6 3 72 0 105 / 104 / 88 / 17 99 82 98 82 315.62 249.72 4 4 0 142 0 182 85057 172 75
+0
80544 / 0 		94.69 64752.42 12859.06 20 %
28 Bijnor 181 0 25 / 25 / 0 25 25 0 0 0 0 0 0 0 25 25 / 25 / 25 / 0 25 25 0 0 0.13 0.10 0 0 0 53 0 181 50598 181 181
+0
50598 / 0 		100.00 21238.47 10930.51 51 %
29 Banda 85 0 0 / 0 / 0 0 0 0 0 0 0 0 0 0 0 0 / 0 / 0 / 0 0 0 0 0 0 0 0 0 0 85 51778 69 57
+0
50604 / 207 		97.73 288867.29 209022.81 72 %
30 Aligarh 55 0 56 / 56 / 0 56 40 0 0 0 0 0 0 0 40 56 / 56 / 56 / 0 56 56 0 0 548.58 548.58 1 1 1 50 0 55 34248 55 53
+0
34248 / 0 		100.00 15024.48 5930.00 39 %
31 Farrukhabad 122 0 0 / 0 / 0 0 66 0 0 0 0 0 0 0 66 0 / 0 / 0 / 0 0 0 0 0 0.00 0.00 0 0 0 0 0 122 53298 121 98
+0
52928 / 30 		99.31 20259.33 8039.31 40 %
32 Amroha 61 0 0 / 0 / 0 0 0 0 0 0 0 0 0 0 0 0 / 0 / 0 / 0 0 0 0 0 0 0 0 0 0 61 43020 61 60
+0
43020 / 0 		100.00 11115.65 4837.12 44 %
33 Sultanpur 70 0 43 / 43 / 0 42 40 0 0 0 0 0 0 0 40 43 / 40 / 39 / 4 39 34 1 1 680.88 488.12 2 1 0 68 0 70 21066 69 67
+0
20954 / 0 		99.47 9030.35 2210.67 24 %
34 Mirzapur 211 0 0 / 0 / 0 0 0 0 0 0 0 0 0 0 0 0 / 0 / 0 / 0 0 0 0 0 0 0 0 0 0 211 38571 199 168
+0
37384 / 0 		96.92 221693.76 197364.71 89 %
35 Hapur 70 0 112 / 113 / -1 113 113 0 0 0 0 0 0 0 113 112 / 113 / 113 / -1 112 112 0 0 0.02 0.02 1 1 1 112 0 70 59922 70 70
+0
59922 / 0 		100.00 17793.33 4914.71 28 %
36 Ghaziabad 29 0 16 / 16 / 0 16 16 0 0 0 0 0 0 0 16 16 / 13 / 13 / 3 16 16 0 0 0.15 0.15 0 0 0 43 0 29 29942 29 29
+0
29942 / 0 		100.00 8181.83 2179.50 27 %
37 Auraiya 43 0 44 / 44 / 0 44 38 0 0 0 0 0 0 0 38 44 / 45 / 45 / -1 43 43 0 0 174.36 174.36 2 2 1 45 0 43 36851 43 43
+0
36851 / 0 		100.00 9741.57 4153.71 43 %
38 Balrampur 104 0 14 / 14 / 0 14 13 0 0 0 0 0 0 0 13 14 / 14 / 14 / 0 21 14 0 0 122.07 122.07 4 5 6 14 0 104 38758 104 102
+0
38758 / 0 		100.00 22208.71 5426.19 24 %
39 Mainpuri 27 0 3 / 3 / 0 3 20 0 0 0 0 0 0 0 20 3 / 22 / 22 / -19 4 4 0 0 207.04 206.44 2 2 0 28 0 27 21029 27 27
+0
21029 / 0 		100.00 6664.94 2746.26 41 %
40 Gorakhpur 831 0 0 / 0 / 0 0 0 0 0 0 0 0 0 0 0 0 / 0 / 0 / 0 0 0 0 0 0 0 0 0 0 831 221175 831 522
+0
221175 / 0 		100.00 83471.27 43847.41 53 %
41 Basti 483 0 135 / 135 / 0 134 134 0 0 2 3 0 1 1 127 135 / 131 / 126 / 9 147 140 19 19 2089.84 1875.92 0 0 0 541 0 483 80775 470 299
+0
80545 / 15 		99.72 35259.58 15944.37 45 %
42 Jalaun 40 0 0 / 0 / 0 0 0 0 0 0 0 0 0 0 0 0 / 0 / 0 / 0 0 0 0 0 0 0 0 0 0 40 15560 40 25
+0
15560 / 0 		100.00 54884.92 45310.84 83 %
43 Agra 89 0 42 / 42 / 0 42 0 0 0 0 0 0 0 0 0 42 / 42 / 42 / 0 0 0 0 0 231.66 202.08 0 0 0 27 0 89 84809 89 88
+0
84809 / 0 		100.00 36619.77 20376.49 56 %
44 Azamgarh 179 0 128 / 128 / 0 128 99 0 0 1 0 0 0 0 98 128 / 124 / 124 / 4 123 123 1 1 1.62 1.61 0 0 1 155 0 179 48183 179 162
+0
48183 / 0 		100.00 24296.28 8390.11 35 %
45 Hamirpur 138 0 0 / 0 / 0 0 0 0 0 0 0 0 0 0 0 0 / 0 / 0 / 0 0 0 0 0 0 0 0 0 0 138 76266 108 79
+0
75137 / 183 		98.52 100242.58 60101.14 60 %
46 Chitrakoot 139 0 0 / 0 / 0 0 0 0 0 0 0 0 0 0 0 0 / 0 / 0 / 0 0 0 0 0 0 0 0 0 0 139 45637 136 105
+0
45519 / 23 		99.74 187778.85 112106.75 60 %
47 Ayodhya 40 0 32 / 38 / -6 38 27 0 0 -5 0 0 0 0 32 32 / 37 / 37 / -5 32 32 0 0 534.53 534.79 0 1 0 41 0 40 18763 40 37
+0
18763 / 0 		100.00 7273.92 2914.47 40 %
48 Sitapur 51 0 0 / 0 / 0 0 0 0 0 0 0 0 0 0 0 0 / 0 / 0 / 0 0 0 0 0 0 0 0 0 0 51 22920 51 43
+0
22920 / 0 		100.00 10310.16 3105.16 30 %
49 Saharanpur 129 0 115 / 115 / 0 115 113 0 0 0 0 0 0 0 113 115 / 115 / 115 / 0 115 115 0 0 262.94 264.14 0 0 0 128 0 129 91343 128 128
+0
90038 / 0 		98.57 29884.54 8165.70 27 %
50 Jaunpur 72 0 0 / 0 / 0 0 0 0 0 0 0 0 0 0 0 0 / 0 / 0 / 0 0 0 0 0 0 0 0 0 0 72 23403 72 72
+0
23403 / 0 		100.00 9654.45 3452.69 36 %
51 Moradabad 42 0 27 / 27 / 0 27 25 0 0 0 0 0 0 0 25 27 / 27 / 27 / 0 27 27 0 0 0.23 0.23 0 0 0 29 0 42 31237 42 38
+0
31237 / 0 		100.00 9384.69 1470.07 16 %
52 Lucknow 32 0 0 / 0 / 0 0 0 0 0 0 0 0 0 0 0 0 / 0 / 0 / 0 0 0 0 0 0 0 0 0 0 32 28386 32 32
+0
28386 / 0 		100.00 12873.82 3239.82 25 %
53 Kaushambi 48 0 8 / 8 / 0 8 6 0 0 0 0 0 0 0 6 8 / 8 / 8 / 0 7 7 0 0 0.10 0.10 1 0 0 9 0 48 30446 48 40
+0
30446 / 0 		100.00 9914.13 5363.14 54 %
54 Varanasi 157 0 0 / 0 / 0 0 0 0 0 0 0 0 0 0 0 0 / 0 / 0 / 0 0 0 0 0 0 0 0 0 0 157 68680 157 154
+0
68680 / 0 		100.00 19002.74 10766.52 57 %
55 Pilibhit 93 0 56 / 56 / 0 56 53 0 0 0 0 0 0 0 53 56 / 56 / 56 / 0 53 53 0 0 0.59 8.42 0 0 0 76 0 93 56174 93 93
+0
56174 / 0 		100.00 15885.11 2312.06 15 %
56 Meerut 101 0 1 / 1 / 0 1 1 0 0 0 0 0 0 0 1 1 / 1 / 1 / 0 1 1 0 0 0.01 0.01 0 0 0 1 0 101 84287 100 100
+0
84014 / 0 		99.68 24590.75 7131.88 29 %
57 Sonbhadra 58 0 0 / 0 / 0 0 0 0 0 0 0 0 0 0 0 0 / 0 / 0 / 0 0 0 0 0 0 0 0 0 0 58 19771 57 38
+0
19716 / 0 		99.72 145768.73 100928.40 69 %
58 Shamli 51 0 47 / 47 / 0 47 48 0 0 0 0 0 0 0 48 47 / 49 / 49 / -2 0 0 0 0 726.90 858.32 0 0 0 37 0 51 55365 51 47
+0
55365 / 0 		100.00 21944.37 7057.13 32 %
59 Gautam Buddha Nagar 9 0 6 / 6 / 0 6 4 0 0 0 0 0 0 0 4 6 / 6 / 6 / 0 6 6 0 0 0.08 0.08 0 0 0 5 0 9 6752 7 7
+0
6479 / 0 		95.96 4454.51 1302.80 29 %
60 Gonda 259 0 71 / 71 / 0 71 59 0 0 0 0 0 0 0 59 71 / 71 / 71 / 0 71 71 1 1 1034.85 1034.85 16 16 17 92 0 259 100806 256 208
+0
99964 / 0 		99.16 64268.80 20473.39 32 %
61 Kanpur Dehat 78 0 12 / 7 / 5 7 10 0 0 8 2 0 0 0 0 12 / 0 / 0 / 12 0 0 0 0 151.12 44.12 2 0 0 0 0 78 28166 60 40
+0
26892 / 55 		95.48 9248.12 4096.02 44 %
62 Hathras 49 0 79 / 79 / 0 79 53 0 0 0 0 0 0 0 53 79 / 75 / 73 / 6 53 53 0 0 396.04 403.49 0 0 0 74 0 49 28313 49 42
+0
28313 / 0 		100.00 8569.68 3558.24 42 %
63 Sant Kabeer Nagar 258 0 133 / 133 / 0 133 133 0 0 4 0 1 1 1 126 133 / 142 / 131 / 2 133 133 133 141 8.81 8.79 3 4 2 288 0 258 57081 253 151
+0
56702 / 0 		99.34 22651.09 15060.10 66 %
64 Kannauj 156 0 1 / 1 / 0 1 1 0 0 0 0 0 0 0 1 1 / 1 / 1 / 0 1 1 0 0 9.86 9.86 0 0 0 3 0 156 75428 156 112
+0
75428 / 0 		100.00 30123.11 3866.79 13 %
65 Bahraich 270 0 1 / 1 / 0 1 213 0 0 0 0 0 0 0 213 1 / 1 / 1 / 0 1 1 0 0 0.01 0.01 0 0 0 1 0 270 127991 255 219
+0
127499 / 0 		99.62 67133.91 46875.50 70 %
66 Kasganj 26 0 0 / 0 / 0 0 0 0 0 0 0 0 0 0 0 0 / 0 / 0 / 0 0 0 0 0 0 0 0 0 0 26 14419 26 26
+0
14419 / 0 		100.00 5515.84 960.13 17 %
67 Shahjahanpur 18 0 22 / 22 / 0 22 18 0 0 0 0 0 0 0 18 22 / 22 / 22 / 0 13 13 0 0 175.26 172.55 1 1 1 18 0 18 15133 18 18
+0
15133 / 0 		100.00 4830.20 1680.51 35 %
68 Firozabad 105 0 0 / 0 / 0 0 0 0 0 0 0 0 0 0 0 0 / 0 / 0 / 0 0 0 0 0 0 0 0 0 0 105 47447 105 105
+0
47447 / 0 		100.00 42885.06 5564.37 13 %
69 Mau 133 0 95 / 95 / 0 95 86 0 0 2 0 0 0 0 84 95 / 92 / 91 / 4 93 89 0 0 1.05 1.01 0 0 0 177 0 133 36149 128 126
+0
32903 / 0 		91.02 13895.46 4903.10 35 %
70 Mahoba 75 0 0 / 0 / 0 0 0 0 0 0 0 0 0 0 0 0 / 0 / 0 / 0 0 0 0 0 0 0 0 0 0 75 21818 64 56
+0
21642 / 0 		99.19 138242.99 100068.58 72 %
71 Budaun 29 0 0 / 0 / 0 0 0 0 0 0 0 0 0 0 0 0 / 0 / 0 / 0 0 0 0 0 0 0 0 0 0 29 34237 29 27
+0
34237 / 0 		100.00 9349.27 3319.45 36 %
72 Fatehpur 164 0 141 / 140 / 1 139 136 0 0 2 0 0 0 0 134 141 / 141 / 140 / 1 137 137 67 67 0.01 0.00 2 2 2 213 0 164 52715 164 138
+0
52715 / 0 		100.00 21705.88 12395.13 57 %
73 Kushi Nagar 498 0 0 / 0 / 0 0 0 0 0 0 0 0 0 0 0 0 / 0 / 0 / 0 0 0 0 0 0 0 0 0 0 498 213354 469 197
+0
203831 / 1 		95.54 71754.03 48808.45 68 %
74 Jhansi 105 0 0 / 0 / 0 0 0 0 0 0 0 0 0 0 0 0 / 0 / 0 / 0 0 0 0 0 0 0 0 0 0 105 47626 90 78
+0
46090 / 0 		96.77 197007.14 123237.45 63 %

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